ACH Settlement
Better Bodies - Eugene
October 6, 2015
			$0.00
Total EFT Submitted	10/6/2015		$58.95
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$58.95
FNBO CC		$464.05
CC Resubmits	10/6/2015		$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$58.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$58.95
			($58.95)
Net Due			$0.00
Payout	ACH	10/7/2015	$0.00
	CC	10/9/2015	$0.00	$0.00
EFT
121042882 / 1690341530
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IB - Return/Chargebacks
IB - Return/Chargeback Totals		0	$0.00